To change a 'draft' invoice into a 'finalised' invoice, follow the steps below:
- Go to your 'Invoices' page
- Click on 'Draft'
- Click 'Email'
- A pop up will prompt you to finalise your invoice
- Your invoice will be finalised and will appear on the list of 'Unpaid' invoices until it is matched to a transaction
Alternatively, you will be asked if you want to finalise this document when you create your draft invoice
